Bill of Lading Number
575011617851
Shipment Date
2021-08-13
Filing Date
2021-08-13
Consignee
La Universal De Inversiones Boyaca Sas
Consignee (Original Format)
LA UNIVERSAL DE INVERSIONES BOYACA SAS
CR 10 9 37
NIT ID (Original Format)
900695457
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
15
Shipper
Zhejian Taotao Vehicles Co., Ltd.
Shipper (Original Format)
ZHEJIANG TAOTAO VEHICLES CO.,LTD
NO.10 XINYUAN ROAD XINBI STREET
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ONEYNB1BT3141800
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703210010
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
9135.0
Net Weight (kg)
8221.5
Value of Goods, CIF (USD)
$10,442
Value of Goods, FOB (USD)
$8,400
Freight Cost
2000.0
Freight Value
2042.0
Insurance Cost
42.0
Total Tax Paid
29382000
Acceptance Date
2021-08-12
Acceptance Number
482021000484314
Bank Branch ID
328
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
239390
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
12626.0
Declaration Type
4
Deposit Code
7201
Destination Providence
11
Document Identifier
368269280
Document Type
N
Exchange Rate
3836.95
Flag Code
23
Identification Formula
4.8202100048431E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-29
Invoice Number
TTGL-F288-1
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
15176.0
Number Packages
42
Packaging Code
PK
Payment Date
2021-06-05
Payment Form
1
Payment Value
29382000
Preprinted Number
482021000484314
Subheadings
1
Tariff Base
48445331
Tariff Paid
2933000
Tariff Percentage
35.0
Tariff Subtotal
16956000
Tariff Total
16956000
Total Paid
5082000
User Type
23
Value Added Tax Base
65401331
Value Added Tax Paid
2149000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12426000
Value Added Tax Total
12426000
Verification Number
8